| Function Code | Description | Amount |
| 1000 | Instruction | $3,732,273.81 |
| 2100 | Support Services—Students | $517,725.93 |
| 2200 | Support Services—Instructional Staff | $315,027.62 |
| 2400 | Support Services—School Administration | $428,061.63 |
| 2500 | Support Services – Central Services | $15,513.90 |
| 2600 | Operation and Maintenance of Plant Services | $463,648.52 |
| 2700 | Student Transportation Services | $15,782.82 |
| 3100 | Child Nutrition Programs Operations | $508,231.94 |
| 3200 | Enterprise Operations | $21,558.45 |
| | Total: | $6,017,824.62 |